क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Ganeshi Bai Rathiya(Self) CH-14-003-055-002/115 | ST |
PANARI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000993
| Credited |
25/04/2024
|
|
Manharan patel
|
2
| Keshri Kumari Rathiya(Self) CH-14-003-055-002/118 | ST |
PANARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000993
| Credited |
25/04/2024
|
|
Manharan patel
|
3
| RAJIMBAI(Wife) CH-14-003-055-002/12 | ST |
PANARI
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000993
| Credited |
25/04/2024
|
|
Manharan patel
|
4
| SANKUMARI(Self) CH-14-003-055-002/13 | ST |
PANARI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000993
| Credited |
25/04/2024
|
|
Manharan patel
|
5
| KARTIKRAM(Self) CH-14-003-055-002/16 | ST |
PANARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000993
| Credited |
25/04/2024
|
|
Manharan patel
|
6
| PARDESIRAM(Self) CH-14-003-055-002/17 | OTHER |
PANARI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL000993
| Credited |
25/04/2024
|
|
Manharan patel
|
| कुल हाजिरी | 1 | 5 | 5 | 4 | 5 | 5 | 1 | | | | | | | | | | | | | | |